Robert E. Davis, MBA, CISA, CICA edited the summary of IT Auditing: Irregular and Illegal Acts Monday, January 17, 2011.
IT Auditing: Irregular and Illegal Acts contains over 200 PowerPoint slides with slide notes offering a practical method for performing adaptive IT audits/reviews/agreed-upon procedures addressing potential irregularities and illegal act risks. Furthermore, the PowerPoint slides content allows presentation and participation in either a group or individual self-paced training format.
The 56-page "Administrator's Guide" provides the administrator/seminar leader with an excellent guide to offer quality training correlated to the "IT Auditing: Irregular and Illegal Acts" PowerPoint presentation and provides answers for course participant exercises. Beneficially, the "Administrator's Guide" documents researched answers, with additional reference sources available on the Internet.
The 31-page "Participant's Guide" encourages active learning about irregular and illegal acts associated with IT audits/reviews/agreed-upon procedures. This workbook allows application of presented material and demonstration of the IT audit methodology, using various formats. Additionally, practice variety also is incorporated through group or individual exercise assignments.